|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Keller
|
JK-22-002-011-001/199
(Kathowhalan )
|
1422002000NRG24231220230214499
|
23/12/2023
|
Showket Ahmad
|
1422002WL015183
|
Showket Ahmad
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240093383
|
|
SHOWKAT AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-011-001/101
(Kathowhalan )
|
1422002000NRG24221220230213841
|
23/12/2023
|
SONAULLAH GANIE
|
1422002WL015130
|
SONAULLAH GANIE
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240093374
|
|
SANA ULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-011-001/174
(Kathowhalan )
|
1422002000NRG24231220230214495
|
23/12/2023
|
MUNEER PASWAL
|
1422002WL015183
|
MUNEER PASWAL
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240093381
|
|
MUNEER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-011-001/176
(Kathowhalan )
|
1422002000NRG24231220230214496
|
23/12/2023
|
Mukhtar Ah
|
1422002WL015183
|
Mukhtar Ah
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240093382
|
|
MUKHTAR PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-011-001/185
(Kathowhalan )
|
1422002000NRG24231220230214498
|
23/12/2023
|
ABDULLA
|
1422002WL015183
|
ABDULLA
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240093377
|
|
ABDULLAH PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-011-001/370
(Kathowhalan )
|
1422002000NRG24221220230213844
|
23/12/2023
|
mohd shafi LONE
|
1422002WL015130
|
mohd shafi LONE
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240093376
|
|
MOHAMMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-011-001/373
(Kathowhalan )
|
1422002000NRG24231220230214503
|
23/12/2023
|
AB RASHEED
|
1422002WL015183
|
AB RASHEED
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240093375
|
|
SAMEENA M TF AB RASHID KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-011-001/385
(Kathowhalan )
|
1422002000NRG24231220230214504
|
23/12/2023
|
SHAFI PASWAL
|
1422002WL015183
|
SHAFI PASWAL
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240093379
|
|
MOHAMMAD SHAFI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-011-001/67
(Kathowhalan )
|
1422002000NRG24221220230213846
|
23/12/2023
|
BASHIR DAR
|
1422002WL015130
|
BASHIR DAR
|
00200
|
JAKA0KELLER
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240093373
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
10
|
Keller
|
JK-22-002-011-001/115
(Kathowhalan )
|
1422002000NRG24231220230214493
|
23/12/2023
|
SADIQ KATARIA
|
1422002WL015183
|
SADIQ KATARIA
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240093380
|
|
Mr. MOHAMMAD SADIQ BAJRAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Keller
|
JK-22-002-011-001/179
(Kathowhalan )
|
1422002000NRG24231220230214497
|
23/12/2023
|
Ali mohd
|
1422002WL015183
|
Ali mohd
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240093378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|